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Microsoft MB-800 Certification is highly sought after by organizations that use Microsoft Dynamics 365 Business Central. Certified consultants are in high demand, and they can command higher salaries and better job opportunities. Microsoft Dynamics 365 Business Central Functional Consultant certification also provides professionals with a competitive advantage in the job market, as it demonstrates their commitment to their profession and their desire to stay up-to-date with the latest technologies and industry trends.
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NEW QUESTION # 301
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
In Dynamics 365 Business Central, the Payment Registration feature is used to quickly apply customer payments to outstanding invoices. In this scenario, one lump sum payment is received that covers two invoices. Because Auto Fill Date Received is enabled, you don't have to manually enter the Date Received.
Step-by-step:
* Open Payment Registration
* Navigate to the Payment Registration page to start applying the payment.
* In the Amount Received field, enter amounts
* Enter the total amount the customer paid. Since it's one payment covering two invoices, enter the combined amount.
* Select Payment Made for the first invoice
* Apply the payment to the first outstanding invoice.
* Select Payment Made for the second invoice
* Apply the payment to the second outstanding invoice.
* Select Post As Lump Payment
* This option ensures the payment posts as one lump transaction, not two separate ones, since the customer made a single combined payment.
* Select Post Payments
* Finally, post the payment to update the customer ledger and bank account.
:
Microsoft Learn: Apply Payments Automatically and Reconcile Bank Accounts Microsoft Learn: Register Customer Payments
NEW QUESTION # 302
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page
NEW QUESTION # 303
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Value Posting field on dimensions defines how dimensions behave during posting:
* No Code
* The dimension is optional.
* Users can change or skip the default dimension value when entering a transaction.
* Used when you want flexibility.
* Code Mandatory
* A dimension value must be entered before posting is allowed.
* Ensures the transaction always contains a dimension value, but users can pick any valid one.
* Used when dimension entry is required for reporting.
* Same Code
* The system enforces that only the default dimension value assigned to the account type can be used.
* Users cannot change the default value, ensuring strict consistency.
Microsoft Learn References
* Default Dimensions and Value Posting Types
* Set Up Dimensions
NEW QUESTION # 304
A company uses Dynamics 365 Business Central.
The company plans to configure a customer card based on the following requirements:
* Process payments through a bank account.
* Bill a different customer for invoices.
* Print invoices in a specific language.
You need to configure the customer card.
Which components should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 305
You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered
NEW QUESTION # 306
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